Nifty
Sensex
:
:
10588.65
36012.93
36.95 (0.35%)
169.23 (0.47%)

Consumer Food

Rating :
83/99

BSE: 500825 | NSE: BRITANNIA

3535.10
02-Jul-2020
  • Open
  • High
  • Low
  • Previous Close
  •  3553.00
  •  3567.65
  •  3512.05
  •  3545.95
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  422319
  •  14924.73
  •  3708.00
  •  2100.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 85,079.50
  • 60.66
  • 1
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 86,494.24
  • 0.99%
  • 19.48

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 50.63%
  • 1.16%
  • 15.35%
  • FII
  • DII
  • Others
  • 14.71%
  • 12.75%
  • 5.40%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.67
  • 6.67
  • 5.37

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 22.78
  • 8.70
  • 4.18

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 26.44
  • 11.21
  • 11.76

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 45.02
  • 56.19
  • 62.06

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 17.24
  • 18.86
  • 18.74

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 28.66
  • 34.04
  • 37.96

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Var%
Dec 19
Dec 18
Var%
Sep 19
Sep 18
Var%
Jun 19
Jun 18
Var%
Net Sales
2,867.70
2,798.96
2.46%
2,982.68
2,842.44
4.93%
3,048.84
2,869.59
6.25%
2,700.35
2,543.83
6.15%
Expenses
2,413.42
2,362.38
2.16%
2,480.64
2,390.65
3.76%
2,556.64
2,415.23
5.85%
2,305.69
2,154.46
7.02%
EBITDA
454.28
436.58
4.05%
502.04
451.79
11.12%
492.20
454.36
8.33%
394.66
389.37
1.36%
EBIDTM
15.84%
15.60%
16.83%
15.89%
16.14%
15.83%
14.62%
15.31%
Other Income
78.62
61.79
27.24%
65.18
60.00
8.63%
68.15
43.96
55.03%
67.45
42.01
60.56%
Interest
26.99
1.25
2,059.20%
23.67
2.98
694.30%
16.14
2.42
566.94%
10.10
2.44
313.93%
Depreciation
48.47
46.90
3.35%
46.70
42.41
10.12%
44.86
36.93
21.47%
44.78
35.64
25.65%
PBT
457.16
450.22
1.54%
496.85
466.40
6.53%
498.23
458.97
8.55%
391.62
393.30
-0.43%
Tax
84.92
155.65
-45.44%
127.27
165.75
-23.22%
95.51
155.89
-38.73%
143.00
135.18
5.78%
PAT
372.24
294.57
26.37%
369.58
300.65
22.93%
402.72
303.08
32.88%
248.62
258.12
-3.68%
PATM
12.98%
10.52%
12.39%
10.58%
13.21%
10.56%
9.21%
10.15%
EPS
15.48
12.25
26.37%
15.37
12.50
22.96%
16.75
12.60
32.94%
10.34
10.73
-3.63%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Net Sales
-
11,599.55
11,054.67
9,913.99
9,054.09
8,397.23
7,858.42
6,912.71
6,185.41
5,485.37
4,609.38
Net Sales Growth
-
4.93%
11.51%
9.50%
7.82%
6.86%
13.68%
11.76%
12.76%
19.00%
 
Cost Of Goods Sold
-
6,927.47
6,561.46
6,107.10
5,588.68
5,012.72
4,691.81
4,171.02
3,861.35
3,532.77
3,027.61
Gross Profit
-
4,672.08
4,493.21
3,806.89
3,465.41
3,384.51
3,166.61
2,741.69
2,324.06
1,952.60
1,581.77
GP Margin
-
40.28%
40.65%
38.40%
38.27%
40.31%
40.30%
39.66%
37.57%
35.60%
34.32%
Total Expenditure
-
9,756.37
9,321.25
8,412.34
7,775.91
7,182.84
6,994.51
6,285.51
5,764.77
5,174.50
4,372.70
Power & Fuel Cost
-
177.70
175.17
128.83
104.28
95.16
110.96
110.72
91.01
72.87
56.54
% Of Sales
-
1.53%
1.58%
1.30%
1.15%
1.13%
1.41%
1.60%
1.47%
1.33%
1.23%
Employee Cost
-
486.69
441.82
401.60
352.61
341.36
280.58
262.66
226.75
211.15
177.49
% Of Sales
-
4.20%
4.00%
4.05%
3.89%
4.07%
3.57%
3.80%
3.67%
3.85%
3.85%
Manufacturing Exp.
-
610.68
621.32
487.59
509.93
61.89
555.68
509.95
467.67
393.22
319.89
% Of Sales
-
5.26%
5.62%
4.92%
5.63%
0.74%
7.07%
7.38%
7.56%
7.17%
6.94%
General & Admin Exp.
-
49.72
53.28
55.78
84.06
520.62
42.49
39.69
33.59
34.69
29.98
% Of Sales
-
0.43%
0.48%
0.56%
0.93%
6.20%
0.54%
0.57%
0.54%
0.63%
0.65%
Selling & Distn. Exp.
-
1,075.51
1,054.21
897.70
830.95
873.47
1,078.84
991.20
887.04
751.83
633.98
% Of Sales
-
9.27%
9.54%
9.05%
9.18%
10.40%
13.73%
14.34%
14.34%
13.71%
13.75%
Miscellaneous Exp.
-
428.60
413.99
333.74
305.40
277.62
234.15
200.27
197.36
177.97
633.98
% Of Sales
-
3.69%
3.74%
3.37%
3.37%
3.31%
2.98%
2.90%
3.19%
3.24%
2.76%
EBITDA
-
1,843.18
1,733.42
1,501.65
1,278.18
1,214.39
863.91
627.20
420.64
310.87
236.68
EBITDA Margin
-
15.89%
15.68%
15.15%
14.12%
14.46%
10.99%
9.07%
6.80%
5.67%
5.13%
Other Income
-
279.40
206.45
166.37
150.54
124.35
87.96
33.59
52.24
59.14
59.01
Interest
-
76.90
9.09
7.59
5.45
4.87
3.86
8.29
41.30
41.60
43.63
Depreciation
-
184.81
161.88
142.07
119.27
113.41
144.48
83.18
73.15
61.83
64.91
PBT
-
1,860.87
1,768.90
1,518.36
1,304.00
1,220.46
803.53
569.32
358.43
266.58
187.15
Tax
-
450.70
612.47
514.22
419.67
396.10
261.11
173.58
98.55
66.85
52.94
Tax Rate
-
24.44%
34.62%
33.87%
32.18%
32.45%
27.50%
30.49%
27.49%
25.08%
28.29%
PAT
-
1,402.19
1,160.09
1,004.41
884.19
824.32
688.43
395.62
259.80
199.63
134.28
PAT before Minority Interest
-
1,393.16
1,156.43
1,004.14
884.33
824.36
688.48
395.74
259.88
199.73
134.21
Minority Interest
-
9.03
3.66
0.27
-0.14
-0.04
-0.05
-0.12
-0.08
-0.10
0.07
PAT Margin
-
12.09%
10.49%
10.13%
9.77%
9.82%
8.76%
5.72%
4.20%
3.64%
2.91%
PAT Growth
-
20.87%
15.50%
13.60%
7.26%
19.74%
74.01%
52.28%
30.14%
48.67%
 
EPS
-
58.30
48.24
41.76
36.76
34.28
28.62
16.45
10.80
8.30
5.58

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Shareholder's Funds
4,402.83
4,253.25
3,406.23
2,696.42
2,091.68
1,245.11
798.11
557.87
409.17
326.04
Share Capital
24.05
24.03
24.01
24.00
24.00
23.99
23.99
23.91
23.89
23.89
Total Reserves
4,344.37
4,209.29
3,370.78
2,666.50
2,065.57
1,221.12
774.12
531.67
385.28
302.15
Non-Current Liabilities
818.89
90.73
98.01
41.27
25.53
45.59
60.26
64.30
210.16
624.50
Secured Loans
766.06
61.92
84.57
31.40
37.68
43.33
28.42
27.20
27.01
431.24
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
34.69
45.50
Long Term Provisions
13.16
11.45
8.87
7.62
6.83
5.65
3.93
4.67
120.38
125.33
Current Liabilities
2,565.30
1,851.41
1,647.97
1,345.40
1,329.84
1,476.87
1,246.12
1,259.04
1,220.54
666.19
Trade Payables
1,116.28
1,140.51
994.09
757.31
769.08
703.42
556.69
393.51
387.04
268.03
Other Current Liabilities
461.99
365.13
325.02
278.90
261.05
259.45
241.53
277.42
589.78
170.88
Short Term Borrowings
747.99
76.10
93.65
84.31
86.13
96.88
119.76
314.15
117.02
127.57
Short Term Provisions
239.04
269.67
235.21
224.88
213.58
417.12
328.14
273.96
126.70
99.71
Total Liabilities
7,822.67
6,228.07
5,165.35
4,085.69
3,449.51
2,770.00
2,106.87
1,883.47
1,842.05
1,618.81
Net Block
1,863.71
1,673.57
1,330.61
1,144.74
950.24
844.07
847.59
736.80
624.39
504.89
Gross Block
2,601.76
2,179.60
1,667.78
1,342.97
1,041.27
1,717.13
1,599.97
1,388.54
1,215.54
1,054.69
Accumulated Depreciation
738.05
506.03
337.17
198.23
91.03
873.06
752.38
651.74
591.15
549.80
Non Current Assets
4,147.70
2,701.73
2,014.07
1,746.45
1,725.39
1,097.02
1,060.77
1,021.38
862.16
795.13
Capital Work in Progress
39.55
101.24
202.82
30.07
90.07
48.37
107.09
147.30
111.26
12.82
Non Current Investment
1,898.93
741.13
237.47
327.25
372.64
77.06
35.02
35.29
35.96
142.37
Long Term Loans & Adv.
339.08
155.52
213.95
218.00
274.95
102.47
71.07
89.87
78.43
122.93
Other Non Current Assets
6.43
30.27
29.22
26.39
37.49
25.05
0.00
12.12
12.12
12.12
Current Assets
3,674.97
3,526.34
3,151.28
2,339.24
1,724.12
1,672.98
1,046.10
862.09
979.89
823.68
Current Investments
1,008.77
749.88
856.80
174.85
415.74
440.88
162.85
72.91
212.55
246.14
Inventories
740.96
781.38
652.79
661.45
440.65
404.04
420.27
374.67
431.76
346.95
Sundry Debtors
320.36
394.24
304.60
179.16
170.61
135.81
108.70
122.81
113.01
80.96
Cash & Bank
122.85
109.82
186.42
120.76
87.65
226.33
109.07
102.93
61.33
76.88
Other Current Assets
1,482.03
139.56
111.92
90.72
609.47
465.92
245.21
188.77
161.24
72.75
Short Term Loans & Adv.
1,233.78
1,351.46
1,038.75
1,112.30
551.58
453.49
243.18
187.96
156.97
68.42
Net Current Assets
1,109.67
1,674.93
1,503.31
993.84
394.28
196.11
-200.02
-396.95
-240.65
157.49
Total Assets
7,822.67
6,228.07
5,165.35
4,085.69
3,449.51
2,770.00
2,106.87
1,883.47
1,842.05
1,618.81

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Cash From Operating Activity
1,484.53
1,155.78
1,248.77
441.28
959.23
584.46
671.48
319.80
246.12
296.46
PBT
1,843.86
1,768.90
1,518.36
1,304.00
1,220.46
949.59
569.32
358.43
266.58
187.15
Adjustment
16.53
-14.50
-1.40
-14.77
9.06
-89.00
61.80
66.70
48.95
65.31
Changes in Working Capital
127.39
-2.49
228.27
-451.36
132.93
25.34
226.15
-16.09
-17.91
77.80
Cash after chg. in Working capital
1,987.78
1,751.91
1,745.23
837.87
1,362.45
885.93
857.27
409.04
297.62
330.26
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-503.25
-596.13
-496.46
-396.59
-403.22
-301.47
-185.79
-89.24
-51.50
-33.80
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
-1,531.62
-855.53
-956.26
-149.85
-705.20
-450.30
-245.64
28.18
-64.78
-117.85
Net Fixed Assets
-254.25
-265.57
-482.09
-239.27
252.31
-12.37
-123.89
-155.57
-151.83
-47.46
Net Investments
-1,495.51
-480.68
-585.96
306.17
-260.29
-288.05
-93.39
149.34
116.06
-54.36
Others
218.14
-109.28
111.79
-216.75
-697.22
-149.88
-28.36
34.41
-29.01
-16.03
Cash from Financing Activity
57.94
-352.68
-231.75
-295.08
-246.18
-181.37
-357.34
-378.15
-168.41
-165.80
Net Cash Inflow / Outflow
10.85
-52.43
60.76
-3.65
7.85
-47.21
68.50
-30.17
12.93
12.81
Opening Cash & Equivalents
58.72
107.84
47.34
50.99
43.14
90.35
21.85
52.02
39.09
26.28
Closing Cash & Equivalent
75.26
58.72
107.84
47.34
50.99
43.14
90.35
21.85
52.02
39.09

Financial Ratios

Consolidated /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Book Value (Rs.)
181.64
176.17
141.39
112.10
87.07
51.90
33.27
23.24
17.13
13.65
ROA
19.83%
20.30%
21.71%
23.47%
26.51%
28.23%
19.83%
13.95%
11.54%
8.59%
ROE
32.39%
30.32%
33.00%
37.00%
49.44%
67.39%
58.47%
53.88%
54.33%
44.09%
ROCE
37.12%
44.36%
47.48%
51.92%
67.83%
81.56%
61.26%
40.97%
31.47%
24.49%
Fixed Asset Turnover
5.12
5.75
6.64
7.82
6.25
4.84
4.70
4.82
4.88
4.50
Receivable days
10.66
11.54
8.84
6.85
6.48
5.56
6.01
6.86
6.38
6.06
Inventory Days
22.70
23.68
24.01
21.57
17.87
18.74
20.64
23.47
25.63
25.60
Payable days
43.74
42.93
39.15
36.84
41.31
33.35
28.23
25.36
23.73
18.24
Cash Conversion Cycle
-10.38
-7.72
-6.30
-8.42
-16.95
-9.05
-1.58
4.97
8.29
13.42
Total Debt/Equity
0.35
0.04
0.06
0.05
0.06
0.12
0.19
0.68
1.48
1.90
Interest Cover
24.98
195.60
201.05
240.27
251.61
247.01
69.68
9.68
7.41
5.29

News Update:


  • Britannia Industries launches WhatsApp-based Store Locator service
    30th Apr 2020, 10:04 AM

    A consumer can interact with Store locator by sending a message 'BRIT' on WhatsApp and follow the instructions

    Read More
  • Britannia Industries teams up with Dunzo on home delivery of food essentials
    7th Apr 2020, 13:07 PM

    Customers can avail Britannia products through the Dunzo app in under an hour of ordering from the 'Britannia Essentials' store

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.